I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-NET-000337-ALG-000096
<GroupDescription></GroupDescription>Group -
Symantec ProxySG providing user authentication intermediary services must require users to reauthenticate every 900 seconds when organization-defined circumstances or situations require reauthentication.
<VulnDiscussion>Without reauthentication, users may access resources or perform tasks for which they do not have authorization. In addition ...Rule Medium Severity -
SRG-NET-000138-ALG-000063
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).
<VulnDiscussion>To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to pre...Rule High Severity -
SRG-NET-000138-ALG-000088
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must be configured with a pre-established trust relationship and mechanisms with appropriate authorities that validate user account access authorizations and privileges.
<VulnDiscussion>User account and privilege validation must be centralized to prevent unauthorized access using changed or revoked privileges....Rule High Severity -
SRG-NET-000138-ALG-000089
<GroupDescription></GroupDescription>Group -
Symantec ProxySG providing user authentication intermediary services must restrict user authentication traffic to specific authentication servers.
<VulnDiscussion>User authentication can be used as part of the policy filtering rule sets. Some URLs or network resources can be restricted t...Rule High Severity -
SRG-NET-000339-ALG-000090
<GroupDescription></GroupDescription>Group -
Symantec ProxySG providing user authentication intermediary services must implement multifactor authentication for remote access to nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>For remote access to nonprivileged accounts, the purpose of requiring a device that is separate from the information system g...Rule Medium Severity -
SRG-NET-000340-ALG-000091
<GroupDescription></GroupDescription>Group -
Symantec ProxySG providing user authentication intermediary services must implement multifactor authentication for remote access to privileged accounts such that one of the factors is provided by a device separate from the system gaining access.
<VulnDiscussion>For remote access to privileged accounts, the purpose of requiring a device that is separate from the information system gain...Rule Medium Severity -
SRG-NET-000140-ALG-000094
<GroupDescription></GroupDescription>Group -
Symantec ProxySG providing user authentication intermediary services must use multifactor authentication for network access to nonprivileged accounts.
<VulnDiscussion>To assure accountability and prevent unauthenticated access, nonprivileged users must use multifactor authentication to preve...Rule Medium Severity -
SRG-NET-000147-ALG-000095
<GroupDescription></GroupDescription>Group -
Symantec ProxySG providing user authentication intermediary services must implement replay-resistant authentication mechanisms for network access to nonprivileged accounts.
<VulnDiscussion>A replay attack may enable an unauthorized user to gain access to the application. Authentication sessions between the authen...Rule Medium Severity -
SRG-NET-000344-ALG-000098
<GroupDescription></GroupDescription>Group -
Symantec ProxySG must prohibit the use of cached authenticators after 300 seconds at a minimum.
<VulnDiscussion>If the cached authenticator information is out of date, the validity of the authentication information may be questionable. ...Rule Medium Severity -
SRG-NET-000166-ALG-000101
<GroupDescription></GroupDescription>Group -
Symantec ProxySG, when configured for reverse proxy/WAF services and providing PKI-based user authentication intermediary services, must map the client certificate to the authentication server store.
<VulnDiscussion>Authorization for access to any network element requires an approved and assigned individual account identifier. To ensure on...Rule Medium Severity
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